A decrease in the sales to Rs. 3209.26 millions was observed for the quarter ended September 2020. The sales stood at Rs. 3493.91 millions during the similar quarter previous year.The Total revenue for the quarter ended September 2020 of Rs. 95.12 millions grew by 980.91% from Rs. 8.80 millions.Operating profit for the quarter ended September 2020 rose to 332.14 millions as compared to 323.04 millions of corresponding quarter ended September 2019.
| | Quarter ended | Year to Date | Year ended |
| | 202009 | 201909 | % Var | 202009 | 201909 | % Var | 202003 | 201903 | % Var |
| Sales | 3209.26 | 3493.91 | -8.15 | 5415.64 | 6870.72 | -21.18 | 13550.51 | 11604.66 | 16.77 |
| Other Income | 69.66 | -2.25 | -3196.00 | 92.55 | 19.22 | 381.53 | 29.86 | 20.38 | 46.52 |
| PBIDT | 332.14 | 323.04 | 2.82 | 584.49 | 727.45 | -19.65 | 1391.53 | 1309.46 | 6.27 |
| Interest | 99.46 | 144.50 | -31.17 | 216.25 | 291.48 | -25.81 | 575.33 | 394.74 | 45.75 |
| PBDT | 232.68 | 178.54 | 30.32 | 368.24 | 435.97 | -15.54 | 816.20 | 914.72 | -10.77 |
| Depreciation | 130.23 | 167.51 | -22.26 | 260.69 | 332.53 | -21.60 | 633.37 | 536.54 | 18.05 |
| PBT | 102.45 | 11.03 | 828.83 | 107.55 | 103.44 | 3.97 | 182.83 | 378.18 | -51.66 |
| TAX | 7.33 | 2.23 | 228.70 | 8.85 | 36.27 | -75.60 | 59.25 | 137.98 | -57.06 |
| Deferred Tax | -37.62 | 8.90 | -522.70 | -40.33 | 18.30 | -320.38 | 43.83 | 45.18 | -2.99 |
| PAT | 95.12 | 8.80 | 980.91 | 98.70 | 67.17 | 46.94 | 123.58 | 240.20 | -48.55 |
| Equity | 34.81 | 34.56 | 0.72 | 34.81 | 34.56 | 0.72 | 34.64 | 34.44 | 0.58 |
| PBIDTM(%) | 10.35 | 9.25 | 11.94 | 10.79 | 10.59 | 1.94 | 10.27 | 11.28 | -8.99 |
